SAP MM Tutorial
SAP MM Useful Resources
Selected Reading
- SAP MM - Transaction codes
- SAP MM - Configuration
- SAP MM - Account Determination
- SAP MM - Valuation
- SAP MM - Service Management
- SAP MM - Invoice Verification
- SAP MM - Inventory Management
- SAP MM - Purchase Order Types
- SAP MM - Posting Period
- SAP MM - Quota Arrangement
- SAP MM - Outline Agreement
- SAP MM - Request for Quotation
- SAP MM - Purchase Requisition
- SAP MM - Procurement Cycle
- SAP MM - Source Determination/List
- SAP MM - Purchase Info Record
- SAP MM - Master Data
- SAP MM - Organizational Units
- SAP MM - Defining Structure
- SAP MM - Enterprise Structure
- SAP MM - Organization Structure
- SAP MM - Procurement Process
- SAP MM - Screen Navigation
- SAP MM - Overview
- SAP MM- Home
SAP MM Useful Resources
Selected Reading
- Who is Who
- Computer Glossary
- HR Interview Questions
- Effective Resume Writing
- Questions and Answers
- UPSC IAS Exams Notes
SAP MM - Transaction codes
SAP MM - Transaction Codes
SAP MM provides some shortcuts to save time and effort. These are known as transaction codes. Transaction codes are the shortcut codes that take us directly to the screen desired. These codes are provided in the command field. Some of the important transaction codes are as follows.
| Sr.No. | T-Code & Description |
|---|---|
| 1 | OX15>。 创建公司 |
| 2 | 创建公司 Code |
| 3 | OX10 创造力 |
| 4 | 建立储存地点 |
| 5 | 建立采购组织 |
| 6 | 建立采购小组 |
| 7 | http://www.un.org。 《公司法》签署厂 |
| 8 | 采购组织:《公司法》 |
| 9 | OX17>。 采购组织 |
| 10 | 创造物质 |
| 11 | 材料 |
| 12 | 材料 |
| 13 | 文件一览表 |
| 14 | 删除所有材料 |
| 15 | 1. 界定材料总范围 |
| 16 | 创建供应商 |
| 17 |
变卖主 |
| 18 | XK03 显示器 |
| 19 | 创建供应商 Conditions |
| 20 | 维护采购信息记录 |
| 21 | 来源清单 |
| 22 | 创造购买 |
| 23 | 购买 |
| 24 | 采购证明 |
| 25 | 建立RFQ/Quotation |
| 26 | 改革RFQ/Quotation |
| 27 | 显示RFQ/Quotation |
| 28 |
订立时间表协定 |
| 29 | 改变时间安排 协定 |
| 30 | 显示时间安排 协定 |
| 31 | 建立配额安排 |
| 32 | 改革配额安排 |
| 33 | 显示配额安排 |
| 34 | 创建采购秩序 |
| 35 | 改革采购令 |
| 36 | 显示器 |
| 37 | 采购令 |
| 38 | 自动产生采购令 |
| 39 | 邮政货物流动 |
| 40 | 退 出 |
| 41 | 调动 员额 |
| 42 | MB1C。 其他货物 |
| 43 | 采购订单的接收 |
| 44 | 习俗: 定义 新运动类型 |
| 45 | 加入 |
| 46 | 迅速生效 |
| 47 | 直布罗陀文件 |
| 48 | 释放 |
| 49 | 宽容限制: 发票核查 |
| 50 | 发票文件一览表 |
| 51 | 发票概述 |
| 52 | Park Invoice |
| 53 | 定居者广告计划 |
| 54 | 处长 |
| 55 | 创建服务网 |
| 56 | 评价后通过的解决办法 |
| 57 | 创造半赢家产品 |
| 58 | 创造有报酬的产品 |
| 59 | 1. 建立回归包装 |
| 60 | 创建贸易产品 |
| 61 | 创建业务用品 |
| 62 | 制作可没收材料 |
| 63 | 创建非签字材料 |
| 64 | 库存概况 |
| 65 | 库存清单 |
| 66 | 设定保留 |
| 67 | 集装箱材料文件 |
| 68 | 过境储存 |